SOX Consultant- 6 Month Contract- Hybrid in Reading- Inside IR35
- Hiring Organisation
- Hamilton Barnes
- Location
- Reading, Berkshire, United Kingdom
- Employment Type
- Contract
- Contract Rate
- GBP Daily
controls Assess and validate evidence collected for internal control testing Conduct risk assessments across financial reporting and IT environments Evaluate and test IT General Controls (ITGCs) and application controls Work collaboratively with internal and external auditors during audit cycles Identify control deficiencies and support remediation planning Document processes, controls … Computer Science, Software Engineering, or a related field Strong understanding of SOX compliance and Internal Controls over Financial Reporting (ICFR) Proven experience in ITGC and application control testing Strong knowledge of risk assessment, control design, and compliance documentation Experience working directly with auditors and supporting audit processes Minimum 5 years ...